Website Windows Consultants
CA / MBA (Tier 1) with 4-8 years of post qualification experience in Business finance , financial planning & analysis, budgeting and forecasting.
– Good experience of handling FP&A for your own organisation
– Experience in P&L analysis and profitability analysis
– Should have experience of designing and implementing key performance indicators for cost analysis
– Expertise in trend and variance analysis
– Lead budgeting/forecasting/long term planning/target setting activity for departments
– Develop, analyze, interpret and present actual department performance vs. budgets to various stakeholders with appropriate commentary
– Hands on experience in powerpoint and excel report creation
– Provide financial business partnership and decision support to various department stakeholders and business leaders
– Should be expertise in Track variances, explanations and recommend corrective actions
– Supports Business Leaders in simulating the impact of various business circumstances to the Financials
To apply for this job please visit www.iimjobs.com.